|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-013-001/462
(GURELA)
|
3128007000NRG23211020220593577
|
21/10/2022
|
RAHUL
|
3128007WL041105
|
RAHUL
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616361665
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-013-001/11
(GURELA)
|
3128007000NRG23211020220593569
|
21/10/2022
|
SURESH SINGH
|
3128007WL041105
|
SURESH SINGH
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616361666
|
|
SURESH SINGH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-013-001/532
(GURELA)
|
3128007000NRG23211020220593578
|
21/10/2022
|
SARMA
|
3128007WL041105
|
SARMA
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616361668
|
|
SARMA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-013-002/97
(GURELA)
|
3128007000NRG23211020220593591
|
21/10/2022
|
RAMESH KUMAR
|
3128007WL041105
|
RAMESH KUMAR
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616361667
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-013-002/556
(GURELA)
|
3128007000NRG23211020220593587
|
21/10/2022
|
MUKESH KUMAR
|
3128007WL041105
|
MUKESH KUMAR
|
00176
|
IDIB000M731
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616361669
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-013-001/145
(GURELA)
|
3128007000NRG23211020220593570
|
21/10/2022
|
BHAGWANDEEN
|
3128007WL041105
|
BHAGWANDEEN
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361671
|
|
MR BHAGWAN DEEN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-013-002/378
(GURELA)
|
3128007000NRG23211020220593583
|
21/10/2022
|
SATY DEV
|
3128007WL041105
|
SATY DEV
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361670
|
|
MR SATYA DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-013-001/161
(GURELA)
|
3128007000NRG23211020220593571
|
21/10/2022
|
MUJEEM
|
3128007WL041105
|
MUJEEM
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616361673
|
|
MR MUJEEM KHAN
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-013-001/168
(GURELA)
|
3128007000NRG23211020220593572
|
21/10/2022
|
PARASURAM
|
3128007WL041105
|
PARASURAM
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616361675
|
|
MR PARSHURAM
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-013-001/28
(GURELA)
|
3128007000NRG23211020220593573
|
21/10/2022
|
AVADHESH
|
3128007WL041105
|
AVADHESH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616361676
|
|
MR AVADHESH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-013-001/34
(GURELA)
|
3128007000NRG23211020220593574
|
21/10/2022
|
AMAR SINGH
|
3128007WL041105
|
AMAR SINGH
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616361674
|
|
MR AMAR SINGH
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-013-001/380
(GURELA)
|
3128007000NRG23211020220593575
|
21/10/2022
|
RAJEEV KUMAR
|
3128007WL041105
|
RAJEEV KUMAR
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361677
|
|
MR RAJEEV KUMAR SO SRIPAL
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-013-002/193
(GURELA)
|
3128007000NRG23211020220593580
|
21/10/2022
|
ANIL KUMAR
|
3128007WL041105
|
ANIL KUMAR
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616361672
|
|
MR ANIL KUMAR SO MOTI LAL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-013-002/422
(GURELA)
|
3128007000NRG23211020220593585
|
21/10/2022
|
VINOD KUMAR
|
3128007WL041105
|
VINOD KUMAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616361678
|
|
MR VINOD KUMAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-013-002/447
(GURELA)
|
3128007000NRG23211020220593586
|
21/10/2022
|
ANIL KUMAR
|
3128007WL041105
|
ANIL KUMAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616361679
|
|
MRS RAM KUMARI
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-013-002/82
(GURELA)
|
3128007000NRG23211020220593589
|
21/10/2022
|
RAM KUMAR
|
3128007WL041105
|
RAM KUMAR
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616361680
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|